Bill of Lading Number
575015589149
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Interlink De Colombia S.A.S.
Consignee (Original Format)
INTERLINK DE COLOMBIA S.A.S.
CL 7 SUR 42 70 ED FORUM OF 1101 BRR
NIT ID (Original Format)
900215484
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jax Inc.
Shipper (Original Format)
JAX INC.
N59 W13330 MANHARDT Dr. Menomonee F
Shipper Global HQ
Jax
Shipper Domestic HQ
Jax
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GLE H242380
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
127.0
Item Quantity Unit
KG
Gross Weight (kg)
147.03
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$2,593
Value of Goods, FOB (USD)
$2,378
Freight Cost
132.33
Freight Value
215.11
Insurance Cost
7.69
Total Tax Paid
2068000
Acceptance Date
2025-05-19
Acceptance Number
902025000083321
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603505
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2593.15
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455193809
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008332
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
2025-47980-00
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
75.09
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
1
Payment Value
2068000
Preprinted Number
902025000083321
Subheadings
3
Tariff Base
10882569
User Type
23
Value Added Tax Base
10882569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2068000
Value Added Tax Total
2068000
Verification Number
7
United States
中文